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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMBINED TRANSPORTATION, EMERGENCY & COMMUNICATIONS CTR FUND
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE DELL MARKETING LP
PAYMENT REQUEST Select a payment request.

Total:$1,361,925.22

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23111304571 Software Maintenance/Support 11/14/2023 Paid $271,776.91
PRM 5600 23070727373 Software Maintenance/Support 07/11/2023 Paid $692,895.42
PRM 5600 22110703904 Software Maintenance/Support 11/09/2022 Paid $211,223.01
PRM 5600 20060424675 Computers, Data Processing Equipment, Maintenance and Repair 06/09/2020 Paid $6,455.00
PRM 5600 19121707410 Computers, Data Processing Equipment, Maintenance and Repair 12/19/2019 Paid $57,928.12
PRM 5600 18010808867 Software Maintenance/Support 01/09/2018 Paid $7,261.68
PRM 5600 17020912768 Computers, Data Processing Equipment, Maintenance and Repair 02/10/2017 Paid $17,117.68
PRM 5600 16050323780 Software Maintenance/Support 05/04/2016 Paid $4,078.26
PRM 5600 16050323792 Software Maintenance/Support 05/04/2016 Paid $25,541.10
PRM 5600 16010810328 Computers, Data Processing Equipment, Maintenance and Repair 01/11/2016 Paid $10,054.74
PRM 5600 14121607778 Software Maintenance/Support 12/17/2014 Paid $34,881.67
PRM 5600 14010309418 Computers, Data Processing Equipment, Maintenance and Repair 01/06/2014 Paid $21,520.07
PRM 5600 14010309421 Computers, Data Processing Equipment, Maintenance and Repair 01/06/2014 Paid $1,191.56
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